Travel Operations
The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
| What's New? |
Date Posted |
Travel Expense Claim (Rev. 11/2009) Travel Expense Claim [Excel] |
November 5, 2009 |
Checklist for the Travel Expense Claim Form - (revised 10/02/2009)  |
October 2, 2009 |
| Travel Authorization and Prepayment Request Form (Rev. 9/2009) Travel Expense Claim [Informed] |
October 1, 2009 |
Blanket Travel Authorization Form (Rev. 9/2009) and sample worksheet Travel Authorization Blanket [Excel] |
October 1, 2009 |
| Travel Expense Claim (Rev. 9/2009) Travel Expense Claim [Informed] |
October 1, 2009 |
Checklist for the Travel Authorization & Prepayment Request Form - (revised 09/22/2009)  |
September 22, 2009 |
Checklist for the Blanket Travel Authorization Form – Blanket authorization for mileage, self parking, and approved business meals (Directive 11 required) – (revised 09/22/2009)  |
September 22, 2009 |
Marriott Hotel, Fullerton – Rate Schedule (9/1/2009 – 8/31/2010)
Marriott Hotel, Fullerton – Rate Schedule |
September 18, 2009 |
Travel Documents – Preventing Delays in Processing (revised 09/15/2009)  |
September 15, 2009 |
If an employee travels overnight in California on official State business, the employee should attempt to have the Occupancy Tax waived for all hotel/motel rooms they stay in. It is recommended to inquire about this when making hotel/motel reservations. Prior to travel, complete the Hotel/Motel Transient Occupancy Tax Waiver form and present it to the hotel/motel when checking in.
Hotel/Motel Transient Occupancy Tax Waiver  |
September 1, 2009 |
Finance Systems Oracle Upgrade Memo  |
August 31, 2009 |
| New Student Travel policy, procedures and forms. |
July 1, 2009 |
| Effective May 30, 2009, the 714 area code for the CSU Fullerton campus has been changed to area code 657. |
May 30, 2009 |
| Authorization to Obtain Driving Records From the Department of Motor Vehicles Form (revised 4/2009) INF 254 - Request for Driver's License Information [pdf] |
May 1, 2009 |
Agreement between Enterprise Rent A Car and CSU Fullerton
Click here for new policy and procedures Rental Car/Truck
|
April 20, 2009 |
Archive Items

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